| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 26810130672016 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | IGMA |
| Branch | Devoll |
| Category | Sherbim per ngrohje 1,168,819 |
| Amount | 1,168,819 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER IGMA SHPK PER LENDE DJEGESE PER NGROHJE PELLET NR KONTRATE 813 11.11.2016 NR FATURE 7 DT.14.12.2016 |